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Bulk Domestic Transfer Having Issue In Processing All Records Of The Bulk File (Doc ID 2805767.1)

Last updated on OCTOBER 21, 2021

Applies to:

Oracle FLEXCUBE Direct Banking - Version DB 12.0.1 to DB 12.0.3 [Release DB 12]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Only first record is getting processed in FCUBS from the uploaded Domestic FT Bulk File but the rest of the records showing "Accepted" status at FCDB but not getting processed in FCUBS.

EXPECTED BEHAVIOR
-----------------------
All records must be ACCEPTED in FCDB as well as liquidate in FCUBS

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Upload the Domestic Bulk file in the Bulk file upload screen, Which consisting the multiple records in the bulk file.
2. In the bulk file view txn, View the Bulk file records status.
3. Check the FCUBS MDB Gateway logs
4. Only first record is getting processed at FCUBS, Rest of the records are not getting initiated
5. But at FCDB side its showing as Processed.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

1. Customer could confuse with non-synchronized state of Domestic Payment Transactions between FCDB & FCUBS.

Cause

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In this Document
Symptoms
Cause
Solution
References


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